|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAFIGANJ
|
BH-05-005-018-03825730/3324
(LOHRA)
|
0505005000NRG24050320240510098
|
06/03/2024
|
Sabnam Ara
|
0505005WL063772
|
Sabnam Ara
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043850169
|
|
SABNAM ARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-018-03825500/1239
(LOHRA)
|
0505005000NRG24050320240510096
|
06/03/2024
|
Rajeshwar Yadav
|
0505005WL063772
|
Rajeshwar Yadav
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043850175
|
|
MR RAJESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-018-03825500/1239
(LOHRA)
|
0505005000NRG24050320240510097
|
06/03/2024
|
Rajeshwar yadav
|
0505005WL063772
|
Rajeshwar yadav
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043850170
|
|
KANTI DEVI WO RAJESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-018-03825500/1244
(LOHRA)
|
0505005000NRG24050320240510094
|
06/03/2024
|
Sokhendra Yadav
|
0505005WL063771
|
Sokhendra Yadav
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043850174
|
|
MR SOKHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-018-03889800/2995
(LOHRA)
|
0505005000NRG24050320240510095
|
06/03/2024
|
SANJIDA KHATOON
|
0505005WL063771
|
SANJIDA KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043850173
|
|
SAJIDA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-018-03825150/3247
(LOHRA)
|
0505005000NRG24050320240510092
|
06/03/2024
|
TARANNUM KHATOON
|
0505005WL063771
|
TARANNUM KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043850171
|
|
TARANNUM KHATUN WO SAMSHIR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-018-03825500/1224
(LOHRA)
|
0505005000NRG24050320240510093
|
06/03/2024
|
DADAN YADAV
|
0505005WL063771
|
DADAN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043850172
|
|
DADAN YADAV S/O PERMESHWER YADAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|